| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 并行复合加工中心(元) | 4,359,734.51 | 25,446,954.87 | 5,951,227.44 | 23,482,018.16 | 9,533,434.08 |
| 高端型数控车床(元) | 374,304,694.58 | 608,870,788.35 | 257,126,399.59 | 526,026,191.94 | 272,709,064.22 |
| 普及型数控车床(元) | 37,671,408.43 | 79,382,759.22 | 44,748,803.42 | 84,893,158.02 | 40,740,677.43 |
| 自动化生产线(元) | 104,148,410.48 | 140,883,354.44 | 44,680,938.43 | 94,583,061.75 | 33,206,299.53 |
| 配件及其他(元) | 7,909,643.59 | 22,250,978.66 | 9,680,015.81 | 35,214,274.31 | 17,561,069.90 |
| 营业成本(元) | |||||
| 并行复合加工中心(元) | 3,954,165.28 | 20,389,572.43 | 5,922,371.13 | 20,512,943.80 | 9,133,114.42 |
| 高端型数控车床(元) | 264,852,699.30 | 440,749,547.94 | 185,954,933.87 | 375,663,805.51 | 186,706,169.12 |
| 普及型数控车床(元) | 31,889,288.96 | 66,785,977.22 | 37,465,956.67 | 74,722,939.90 | 36,517,151.06 |
| 自动化生产线(元) | 65,529,084.33 | 94,644,307.60 | 31,615,982.02 | 63,534,244.66 | 22,554,106.52 |
| 配件及其他(元) | 12,683,519.13 | 27,629,706.78 | 16,062,854.19 | 38,422,901.87 | 24,341,611.58 |
| 毛利(元) | |||||
| 并行复合加工中心(元) | 405,569.23 | 5,057,382.44 | 28,856.31 | 2,969,074.36 | 400,319.66 |
| 高端型数控车床(元) | 109,451,995.28 | 168,121,240.41 | 71,171,465.72 | 150,362,386.43 | 86,002,895.10 |
| 普及型数控车床(元) | 5,782,119.47 | 12,596,782.00 | 7,282,846.75 | 10,170,218.12 | 4,223,526.37 |
| 自动化生产线(元) | 38,619,326.15 | 46,239,046.84 | 13,064,956.41 | 31,048,817.09 | 10,652,193.01 |
| 配件及其他(元) | -4,773,875.54 | -5,378,728.12 | -6,382,838.38 | -3,208,627.56 | -6,780,541.68 |
| 毛利率(%) | |||||
| 并行复合加工中心(%) | 9.30 | 19.87 | 0.48 | 12.64 | 4.20 |
| 高端型数控车床(%) | 29.24 | 27.61 | 27.68 | 28.58 | 31.54 |
| 普及型数控车床(%) | 15.35 | 15.87 | 16.27 | 11.98 | 10.37 |
| 自动化生产线(%) | 37.08 | 32.82 | 29.24 | 32.83 | 32.08 |
| 配件及其他(%) | -60.36 | -24.17 | -65.94 | -9.11 | -38.61 |
| 收入构成(%) | |||||
| 并行复合加工中心(%) | 0.83 | 2.90 | 1.64 | 3.07 | 2.55 |
| 高端型数控车床(%) | 70.84 | 69.44 | 70.99 | 68.83 | 72.97 |
| 普及型数控车床(%) | 7.13 | 9.05 | 12.36 | 11.11 | 10.90 |
| 自动化生产线(%) | 19.71 | 16.07 | 12.34 | 12.38 | 8.88 |
| 配件及其他(%) | 1.50 | 2.54 | 2.67 | 4.61 | 4.70 |
| 毛利构成(%) | |||||
| 并行复合加工中心(%) | 0.27 | 2.23 | 0.03 | 1.55 | 0.42 |
| 高端型数控车床(%) | 73.22 | 74.18 | 83.57 | 78.58 | 91.01 |
| 普及型数控车床(%) | 3.87 | 5.56 | 8.55 | 5.32 | 4.47 |
| 自动化生产线(%) | 25.83 | 20.40 | 15.34 | 16.23 | 11.27 |
| 配件及其他(%) | -3.19 | -2.37 | -7.49 | -1.68 | -7.18 |